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Posting Date versus Document Date

Printed From: Microsoft Dynamics Forums
Category: Microsoft Dynamics GP (Great Plains)
Forum Name: GP - Installation and Administration
Forum Discription: Installation, Upgrade, Service Pack, Security, Database, Administration, SQL Server, Login Issues, System Errors, Performance, EDI, Business Portal, and related topics
URL: http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=5080
Printed Date: July 02 2020 at 4:05am


Topic: Posting Date versus Document Date
Posted By: lalatam
Subject: Posting Date versus Document Date
Date Posted: February 10 2011 at 3:39pm
Hello all,
 
I have worked with GP in other companies, but I have never had such an issue that I have had here.
 
Seems when they loaded/created the database, there is an issue in reporting and dates.
 
Anytime that I have reconciled in the past, the GL and supporting docs went by the posting date.
 
Here: GL goes by posting date, and every report that I need to reconcile to, pulls by the document date.
 
How do I change this setting to go by the posting date, not the document date?
 
I am tired of creating a recon spreadsheet for everything! The system is supposed to help me with that!!!
 
Thanks,

Tam
 



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